| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 671025019 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 13,700 |
| Amount | 13,700 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PRAKTIKANTEVE PER PERIUDHEN 16-30.06.2014 LIST PAGESE |